Thank you. I used BOTH the summary exception for code M which means enter only summary data from broker, (since I had only type D no mailing required) and summary for "no exceptions needed".
Schedule D was correctly filled out, just missing from the print list but made me wonder.
Two things fixed the problem. One, if I put in a cost one dollar off the sale price it was in the print list even with both the summary indicated. Two, if I put in a single transaction with equal cost/value, not the summary code M but no exceptions needed, it worked fine also.
I ended up putting all my transaction in individually since there were just a few, and all is well. But it was annoying since the dialog went smoothly and I only accidentally noticed it missing after giving printout for checking to husband.
It was scary because it isn't clear if TT actually would have filed it correctly or not!
